Kolibrie & co

Kapellen ·KBO/BCE: BE 0883.146.297

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00079521
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00074366
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00070626
30-09-2021	30-04-2022	29-04-2022	1 d early	2022-20012962
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12000290
30-09-2019	30-04-2020	28-04-2020	2 d early	2020-10000122
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11300049
30-09-2017	30-04-2018	06-04-2018	24 d early	2018-09200547
30-09-2016	30-04-2017	26-04-2017	4 d early	2017-10200358
30-09-2015	30-04-2016	25-04-2016	5 d early	2016-10600207

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€100
Current assets	29/58	€195k
Stocks & contracts in progress	3	€147k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€383
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€-54k
Contributions / capital	10/11	€19k
Reserves	13	€171k
Accumulated profits (losses)	14	€-243k
Amounts payable	17/49	€250k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€222k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€35k
Financial income	75	€55
Financial charges	65	€9k
Result before taxes	9903	€25k
Income taxes	67/77	€272
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11023K0007/00D032	Flanders	4,859 m²	1 · 216 m²	26.2 m · 7 fl.
11804D1676/00C000	Flanders	2,460 m²	1 · 975 m²	21.3 m · 5 fl.